Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
MANIPUR
District Panchayat & Equivalent :
Jiribam Zila Parishad
Block Panchayat & Equivalent :
Jiribam Zila Parishad
Village Panchayat & Equivalent :
Dibong
Type Of Transaction
Expenditures
Activity Code
48252932
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
111,237
Particulars
Paid for construction of public toilet at Ningthembam near Meetei Naha Club of XVFC 2021-22 1st tied GIA vide BDO RO no. 2-21-JBM-15FCA-20-21 dated 28 10 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0325010565905
RK Meilani Devi
111,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:46 AM.